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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 25 of 43 <br /> Summary for POS 9684 LD2 PS1: 541-554-1937 <br /> 011-9684 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 12/14—01/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .41 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> [-Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-554-1937 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> fll II1110' LU1'' '^UUUU6i1 of uUt?UI1hl I HK . 1,. <br />